Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Suraj Cyber Zone And Computer Education Khodaganj 8825211074 skumarkho5@gmail.com |
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| Invoice No : 3340 | Date : 05-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 13.00 | 2600.00 |
| 2 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 2700 | |||
| Prev Dues | 500.00 | |||
| Net Payable Amt | 3200 | Paid Amount | 3400.00 | |
| Current Dues | -200.00 | |||
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